C form Details table for sales order

Hi Experts,
What is the tsble for C form details in a sales order.
Thanks,
Anu

Hi,
The tcode for maintaing C form for sales orders is J1IUN. The table is J_1IFRDTSO.
You can find J1IUN Under area menu J1ILN - India Localization Menu.
Regards,
Vinod

Similar Messages

  • Table for Sales order Cost Est?

    Cost estimate data for sales orders used to be kept in KEKO and KEPH -
    Now that we've upgrade to 5.0 - there are only product cost estimates.
    Anybody know the tables for sales orders?
    thanks

    Dear Althea,
    please check with this tables.
    VBAG                           Sales Document: Release Data by Schedule Line in Sch.Agrmt.
    VBAK                           Sales Document: Header Data                               
    VBAP                           Sales Document: Item Data                                 
    VBBE                           Sales Requirements: Individual Records                    
    VBBS                           Sales Requirement Totals Record                           
    VBDATA                         Update data      
    Regards
    Mangal.

  • Table for Sales Order BOM

    Hello Friends,
    I would like to know the database table which stores Sales Order BOM details.
    Actually I want to print the BOM Header Text in my output smartform. For this, I am using the below data.
    Language : EN
    Text Id     : KZU
    Text Object : BOM
    Text name : Combination of SY-MANDT 'K' and BOM in transaction CS62.
    I dont know from where should i pick up this BOM Number.
    Thanks,
    Salil

    Hi
    check the tables <b>STPO and STKO</b>
    you may find the BOM number for sales order
    also use the Table <b>KDST</b> to link the Sales order to BOM
    and also use the table <b>MAST</b> to find the link to MATERIAL BOM by taking the sales order material
    Regards
    Anji
    Message was edited by:
            Anji Reddy Vangala
    Message was edited by:
            Anji Reddy Vangala

  • Tables for Sales Order,Delivery Doc, Billing Doc

    Hello All,
    Can anyone list the tables that are relevant for Sales Order,Delivery, Billing-Header,Item,Schedule line level as applicable.
    Regards,
    Raj

    Hi Raja Sekhar,
    Customers
             KNA1   General Data
                      KNB1   Customer Master – Co. Code Data (payment method, reconciliation acct)
                      KNB4   Customer Payment History
                      KNB5   Customer Master – Dunning info
                      KNBK   Customer Master Bank Data
                      KNKA   Customer Master Credit Mgmt.
                      KNKK   Customer Master Credit Control Area Data (credit limits)
                      KNVV   Sales Area Data (terms, order probability)
                      KNVI   Customer Master Tax Indicator
                      KNVP   Partner Function key
                      KNVD   Output type
                      KNVS   Customer Master Ship Data
                      KLPA   Customer/Vendor Link
    Sales Documents  
    VBAKUK VBAK + VBUK
                      VBUK   Header Status and Administrative Data
                      VBAK   Sales Document - Header Data
                      VBKD   Sales Document - Business Data
                      VBUP   Item Status
                      VBAP   Sales Document - Item Data
                      VBPA   Partners
                      VBFA   Document Flow
                      VBEP   Sales Document Schedule Line
                      VBBE   Sales Requirements: Individual Records
    SD Delivery Documets
    LIPS   Delivery Document item data, includes referencing PO
                      LIKP   Delivery Document Header data
    Billing Document 
    VBRK   Billing Document Header
                      VBRP   Billing Document Item
    SD Shipping Unit 
    VEKP   Shipping Unit Item (Content)
                      VEPO   Shipping Unit Header
    REWARD POINTS IF HELPFUL
    Regards
    Sai

  • Table for sales order change by field

    Dear Friends,
    I want to get the data @ table level for the list of sales orders with changed by field. Can you please tell which table/s for sales order change by field can be used?
    Thanks,
    pinky

    Hi
    You can get the changes for SALES ORDER item in CDPOS table
    Goto SE16 and find the changes.
    hope it will serve your purpose.
    thanks,
    santosh

  • Table for Sales Order Header Text

    Hi,
    I want Table Name for Sales Data -> Header Text.
    Path--
    When we open the Sales order, Click on Display Document Header Details --> Here select the Text tab. Here, see the written text in Form Header (1st option).
    I want that table Name which contain the Header Text. Because If header text is more than 1 line, where it stores??
    Plz. help

    Hi,
    Text data are stored in tables STXH (Header) and STXL(Item).
    But you can't find the exact text in these tables as the text are stored in binary form.
    You need to use function module READ_TEXT to read any document texts.
    Check the link [Use FM READ_TEXT to Read the Various Text|http://www.sap-img.com/abap/use-fm--read-text-to-read-the-various-text.htm] which explains how to use this module to read the text.
    Regards,

  • Pricing Details Required for Sales order Item

    Hi Gurus,
    I have a requirement to get pricing details of sales order line item to be displayed on smart form.
    Please let me know the tables which i need to refer to get the pricing details. Please let me know how I can link those tables from VBAK or VBAP.
    OR
    Please let me know if there is any function modules to get the pricing details of sales order header / item
    Regards
    Avi

    Hi,
    Check with the below table
    Table : VBRK, VBRP, VBFA, KONV tables.
    In VBRK and VBRP you can link with VBELN field. In VBFA table you can link with VBELV fireld.
    Regards
    Thiru

  • Table for sales order with incoterms

    Hi all,
    In which table can i get sales orders with incoterms details.
    In VBAK and VBAP it is not available
    Regards'
    Mano

    > In which table can i get sales orders with incoterms details.
    >
    > In VBAK and VBAP it is not available
    Hi,
    Go to SE16, and type the table name as VBKD. This is the table where all the inco term details are given.
    In the new screen, against VBELN, give the sales document numbers for which you want the inco term details and then click on execute.
    You will get the info you require.
    Hope you find it useful.
    Regards,
    Swapna

  • Conditions KONV table for Sales order Line item.

    Hi Friends,
    What are the key fields bw vbap and konv table.
    requirmnt is : need to fetch conditions ( from KONV table ) for the sale order line items.
    thanks in advance.
    Jai.

    Hi,
    1. Fetch field <b>KNUMV</b> from table <b>VBAK</b> for that particular Sales Order No i.e <b>VBELN</b>.
    2. Goto <b>KONV</b> & based on <b>KNUMV</b>, <b>KPOSN</b> and <b>KSCHL</b> (condition type), fetch the required condition details along with its net price (KONV-KBETR)  and net value (KONV-KWERT).
    KONV-KPOSN = '00000' -> Header Condition
    KONV-KPOSN = '00001' -> VBAP-POSNR = 10
    Reward points if the answer is helpful.
    Regards,
    Mukul

  • Table for Sales Order Pending Qty.

    Hi All,
    I need a Table from which I can extract the pending qty (Qty
    Still to be delivered)with material code of all open sales
    order. I need this for Reporting purpose. This report is for
    pending qty so by refering this report I can forward my
    requirement to production.
    Thanks in Advance.
    Regards
    Mahendra

    Hi:
    I think you are looking for a back order report - we developed a custom report.  I think on the production side, there should be a list of parts to be make.  On the sales side, you could try VA05 and select open orders
    Or even try Logistics > Production > MRP > Environment....there are options there
    Try Tcode CO24
    Let me know how this turned out

  • How to update SIS Structure S503 table for Sales Order

    Hi All,
    I have a requirement where i want to restrict S503 table getting updated for an Item Category. Can somebody please help me in this.
    Complete scenario:
    I am splitting Sales Order line item into multiple Sub Line items based on batch determination. So for a line item 10 in Sales Order having ordered quantity 1000 i have 2 more sub line items 101 and 102 based on 2 available batches having 500 quantites each. When Sales Order is saved S503 have 1 entry for SO created but the ordered and confirmed quantity is doubled as it is picking it from main line item 10 as well as from 101 and 102.
    Is there any way to restrict the main line item entry quantity from getting in to SIS structures.
    Thanks,
    Sudhir.

    Hi,
    There is a change in the requirement.
    Scenario:
    I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
    For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
    Thanks.
    Balaram

  • VBBE Table for Sales Order Open Quantity......

    Hi Experts,
    In VBBE Table I found sales Order Open Quantity but Some of the Materials are not showing in this VBBE table which are still pending (Open).
    What may the reason.
    Yusuf

    Hi CHR,
    In S001 table i found related material open qty. but there is no link with vbeln posnr and etenr (schedule date). Only Customer Code (Kunr) is available.
    This is no use for me for making report.
    Yusuf

  • Pricing condition tables for Sales Order

    Hi experts,
    please can you tell me the code I have to write into a query's field to retrive the value of a specific header pricing condition saved into a Sales Order?
    Thank you very much
    Kind Regards
    Andrea

    1) From sale order header table VBAK fetch the condition number KNUMV for a particular sale order VBELN.
    2) From conditions table KONV fetch the conditions for condition number KNUMV with item number POSNR as 000000.
    This way you can fetch the header conditions. Our ABAPers normally do a loop on the line items and total up the values to arrive at the header condition value. If you use this way then you need to pass another field condition origin KHERK with value D while fetching data from KONV.
    Regards,
    GSL.

  • Table for Sales Order,

    Hi Friends,
             Can someone tell me which are the tables on R/3 side, which store the sales order.
    i.e. both Header level and Item Level.
    Thanks,
    Rohit.

    Hi rohit,
      <b>Sales and Distribution Tables</b>
    KONV Conditions for Transaction Data 
    KONP Conditions for Items 
    LIKP Delivery Header Data
    LIPS Delivery: Item data
    VBAK Sales Document: Header Data
    VBAP Sales Document: Item Data
    VBBE Sales Requirements: Individual Records
    VBEH Schedule line history
    VBEP Sales Document: Schedule Line Data
    VBFA Sales Document Flow
    VBLB Sales document: Release order data
    VBLK SD Document: Delivery Note Header
    VBPA Sales Document: Partner
    VBRK Billing: Header Data
    VBRP Billing: Item Data
    VBUK Sales Document: Header Status and Administrative Data
    VBUP Sales Document: Item Status
    VEKP Handling Unit - Header Table
    VEPO Packing: Handling Unit Item (Contents)
    VEPVG Delivery Due Index
    Regards,
    Sakthi.

  • URGENT: REGARDING TABLE FOR SALES ORDER STOCK

    Hi,
    I making a report in which i have to display the material's minimum ,maximum and reorder point levels and its stock level too.
    but 1 problem i am facing is that if the stock is present in the sales order theni have to use the MSKA table but it contains different fields such as :-
    1.) Unrestricted stock
    2.) Block Stock
    3.) Quality stock
    I want to know that table which stoers the sum of all the values given above.
    plzz help me out how to solve this problem.it is really urgent to me as i have to complete the report right now.

    Hello,
    I think you have to sum up all the values (You can request the requirement from functionals) also you can always cross check with transaction MB52.

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